Job Description
US Tax Manager
Location - Bracknell
Hybrid - Go to the office as and when required
Salary - £75,000 - £98,000 per annum (Inclusive of bonus) + car allowance
Your responsibilities in the role
* Assist in preparation of quarterly and annual tax provision for US GAAP purposes
* Oversee preparation and review of current tax provisions, provision to return adjustments, and deferred tax roll forwards for foreign entities
* Actively engage across Tax and Finance teams to ensure accuracy and timeliness of company income tax reporting in its financial statements.
* Communicate drivers of the company's effective tax rate and cash tax payments for foreign entities
* Providing insight, training, and guidance on ASC-740 income tax accounting
* Research, analyse, and document the ASC-740 reporting impacts related to the company's foreign entities
* Collaborate across the tax organisation to assess impacts of tax legislation on financials.
* Support global projects related to income tax accounting and cash taxes
* Ensure the company's tax-related internal controls are properly designed, implemented, and maintained.
* Drive process improvements and automation implementation for income tax accounting
Skills and Experience
* Degree in finance, accounting, tax, or a related field
* Significant experience in income tax accounting experience in a public accounting firm or large, multi-entity corporation
* Proficient in use of Microsoft Applications
* In depth ASC-740 Income tax accounting experience and knowledge base, especially as applied for foreign entities
* Broad understanding of U.S. GAAP accounting standards
* The ability to prioritise when working on multiple projects
* Strong verbal/written communication skills
* Proficient in use of OneSource Tax Provision software
* Knowledge of OECD Pillar 2 Framework
* Experience using SAP
* Qualified Chartered Accountant
ECS Recruitment Group Ltd is acting as an Employment Agency in relation to this vacancy.
JBRP1_UKTJ